Rasapalayam
village
|
Key stats.
|
| Children |
37
|
| Male |
19
|
| Female |
18
|
| 0-5
yrs. |
26
|
| 5-15
yrs. |
11
|
| Teachers |
2
|
| Maids |
1
|
| Financial
requirement for 2 yrs. |
Rs. 252,980
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*37*12
|
57,720
|
140*37*12
|
62,160
|
| Salary
: Teacher |
1000*2*12
|
24,000
|
1300*2*12
|
31,200
|
| Salary
: Maid |
400*1*12
|
4,800
|
500*1*12
|
6,000
|
| Travelling
expenses |
300*2*12
|
7,200
|
300*2*12
|
7,200
|
|
Non-recurring
|
Building
materials |
-
|
40,000
|
-
|
-
|
| Study
material |
2,000
|
2,000
|
| Tours
& related expenses |
1,850
|
1,850
|
| Vessels |
5,000
|
-
|
|
Total
|
|
142,570
|
|
110,410
|
Perandoor
village
|
Key stats.
|
| Children |
37
|
| Male |
18
|
| Female |
19
|
| 0-5
yrs |
18
|
| 5-15
yrs. |
19
|
| Teachers
required |
2
|
| Maids |
1
|
| Financial
requirement for 2 yrs. |
Rs. 252,980
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*37*12
|
57,720
|
140*37*12
|
62,160
|
| Salary
: Teacher |
1000*2*12
|
24,000
|
1300*2*12
|
31,200
|
| Salary
: Maid |
400*1*12
|
4,800
|
500*1*12
|
6,000
|
| Travelling
expenses |
300*2*12
|
7,200
|
300*2*12
|
7,200
|
|
Non-recurring
|
Building
materials |
-
|
40,000
|
-
|
-
|
| Study
material |
2,000
|
2,000
|
| Tours
& related expenses |
1,850
|
1,850
|
| Vessels |
5,000
|
-
|
|
Grand
Total
|
|
142,570
|
|
110,410
|
Kottakulam
village
|
Key stats.
|
| Children |
64 (73-9)
|
| Male |
36
|
| Female |
37
|
| 0-5
yrs |
26
|
| 5-15
yrs. |
47
|
| Teachers
required |
2
|
| Maids |
1
|
| Financial
requirement for 2 yrs. |
Rs. 343,660
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*64*12
|
99,840
|
140*64*12
|
107,520
|
| Salary
: Teacher |
1000*2*12
|
24,000
|
1300*2*12
|
31,200
|
| Salary
: Maid |
400*1*12
|
4,800
|
500*1*12
|
6,000
|
| Travelling
expenses |
300*2*12
|
7,200
|
300*2*12
|
7,200
|
|
Non-recurring
|
Building
materials |
-
|
40,000
|
-
|
-
|
| Study
material |
2,000
|
2,000
|
| Tours
& related expenses |
3,200
|
3,200
|
| Vessels |
5,500
|
-
|
|
Total
|
|
186,540
|
|
157,120
|
Senjiagaram
and Janaganapalli villages
|
Key stats.
|
| Children |
82
|
| Male |
36
|
| Female |
46
|
| 0-5
yrs |
36
|
| 5-15
yrs. |
46
|
| Teachers
required |
3
|
| Maids |
1
|
| Financial
requirement for 2 yrs. |
Rs. 440,080
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*82*12
|
127,920
|
140*82*12
|
137,760
|
| Salary
: Teacher |
1000*3*12
|
36,000
|
1300*3*12
|
46,800
|
| Salary
: Maid |
400*1*12
|
4,800
|
500*1*12
|
6,000
|
| Travelling
expenses |
300*3*12
|
10,800
|
300*3*12
|
10,800
|
|
Non-recurring
|
Building
materials |
-
|
40,000
|
-
|
-
|
| Study
material |
2,000
|
2,000
|
| Tours
& related expenses |
4,100
|
4,100
|
| Vessels |
7,000
|
-
|
|
Total
|
|
232,620
|
|
207,460
|
Mullai
Nagaram, Kanchivayil and Katavoor villages
|
Key stats.
|
| Children |
87
|
| Male |
44
|
| Female |
43
|
| 0-5
yrs |
41
|
| 5-15
yrs. |
46
|
| Teachers
required |
3
|
| Maids |
1
|
| Financial
requirement for 2 yrs. |
Rs. 486,780
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*87*12
|
135,720
|
140*87*12
|
146,160
|
| Salary
: Teacher |
1000*3*12
|
36,000
|
1300*3*12
|
46,800
|
| Salary
: Maid |
400*1*12
|
4,800
|
500*1*12
|
6,000
|
| Travelling
expenses |
300*3*12
|
10,800
|
300*3*12
|
10,800
|
|
Non-recurring
|
Building
materials |
-
|
40,000
|
-
|
-
|
| Study
material |
2,000
|
2,000
|
| Tours
& related expenses |
4,350
|
4,350
|
| Vessels |
7,000
|
-
|
| Vehicle |
30,000
|
-
|
|
Total
|
|
270,670
|
|
216,110
|
Kothur
village
|
Key stats.
|
| Children |
58
|
| Male |
35
|
| Female |
23
|
| 0-5
yrs |
20
|
| 5-15
yrs. |
38
|
| Teachers
required |
2
|
| Maids |
2
|
| Financial
requirement for 2 yrs. |
Rs. 348,920
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*58*12
|
90,480
|
140*58*12
|
97,440
|
| Salary
: Teacher |
1000*2*12
|
24,000
|
1300*2*12
|
31,200
|
| Salary
: Maid |
400*2*12
|
9,600
|
500*2*12
|
12,000
|
| Travelling
expenses |
300*2*12
|
7,200
|
300*2*12
|
7,200
|
|
Non-recurring
|
Building
materials |
-
|
50,000
|
-
|
-
|
| Study
material |
4,000
|
4,000
|
| Tours
& related expenses |
2,900
|
2,900
|
| Vessels |
6,000
|
-
|
|
Total
|
|
194,180
|
|
154,740
|
Ramapuram
village
|
Key stats.
|
| Children |
50
|
| Male |
28
|
| Female |
22
|
| 0-5
yrs |
29
|
| 5-15
yrs. |
21
|
| Teachers
required |
2
|
| Maids |
2
|
| Financial
requirement for 2 yrs. |
Rs. 309,700
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*50*12
|
78,000
|
140*50*12
|
84,000
|
| Salary
: Teacher |
1000*2*12
|
24,000
|
1300*2*12
|
31,200
|
| Salary
: Maid |
400*2*12
|
9,600
|
500*2*12
|
12,000
|
| Travelling
expenses |
300*2*12
|
7,200
|
300*2*12
|
7,200
|
|
Non-recurring
|
Building
materials |
-
|
40,000
|
-
|
-
|
| Study
material |
2,000
|
4,000
|
| Tours
& related expenses |
2,500
|
2,500
|
| Vessels |
5,500
|
-
|
|
Total
|
|
168,800
|
|
140,900
|
MGR
Nagar I and II
|
Key stats.
|
| Children |
108
|
| Male |
57
|
| Female |
51
|
| 0-5
yrs |
48
|
| 5-15
yrs. |
60
|
| Teachers
required |
4
|
| Maids |
3
|
| Financial
requirement for 2 yrs. |
Rs. 620,320
|
|
Expenditure
|
|
Category
|
2000-2001
|
2001-2002
|
|
Breakup
|
Amount
(Rs.)
|
Breakup
|
Amount
(Rs.)
|
|
Recurring
|
Food |
130*108*12
|
168,480
|
140*108*12
|
181,440
|
| Salary
: Teacher |
1000*4*12
|
48,000
|
1300*4*12
|
62,400
|
| Salary
: Maid |
400*3*12
|
14,400
|
500*3*12
|
18,000
|
| Travelling
expenses |
300*4*12
|
14,400
|
300*4*12
|
14,400
|
|
Non-recurring
|
Building
materials |
-
|
60,000
|
-
|
-
|
| Study
material |
8,000
|
10,000
|
| Tours
& related expenses |
5,400
|
5,400
|
| Vessels |
10,000
|
-
|
|
Total
|
|
328,680
|
|
291,640
|
Common
administration expenses
|
Category
|
2000-2001
|
2001-2002
|
|
Amount
(Rs.)
|
Amount
(Rs.)
|
| Teacher's
training |
28,800
|
5000
|
| Stationary |
3,200
|
3,200
|
| Administration
staff |
38,400
|
38,400
|
| Miscellaneous |
3,200
|
3,200
|
| Auditor's
fees |
4,800
|
4,800
|
|
Total
|
78,400
|
54,600
|
Consolidated
stats and budget
|
Key stats.
|
| Children |
532
|
| Male |
273
|
| Female |
259
|
| 0-5
yrs |
244
|
| 5-15
yrs. |
288
|
| Teachers
required |
20
|
| Maids |
12
|
| Financial
requirement for 2 yrs. |
Rs. 3,188,420
($ 79,710)
|
|
Expenditures
|
|
Category
|
2000-2001
|
2001-2002
|
|
Amount
(Rs.)
|
Amount
(Rs.)
|
|
Recurring
|
Food |
815,880
|
878,640
|
| Salary
: Teacher |
240,000
|
312,000
|
| Salary
: Maid |
57,600
|
72,000
|
| Travelling
expenses |
72,000
|
72,000
|
|
Non-recurring
|
Building
materials |
350,000
|
-
|
| Study
material |
24,000
|
28,000
|
| Tours
& related expenses |
26,150
|
26,150
|
| Vessels |
51,000
|
-
|
| Vehicle |
30,000
|
-
|
|
Common admin.
expenses
|
78,400
|
54,600
|
|
Total
(Rs.)
|
1,745,030
|
1,443,390
|
|
Total
($)
|
43,625
|
36,085
|